Prepaid Expense and Other Assets

6 Months Ended

Aug. 01, 2015

Text Block [Abstract]

Prepaid Expense and Other Assets

NOTE 3—PREPAID EXPENSE AND OTHER ASSETS

Prepaid expense and other current assets consist of the following (in thousands):

	August 1, 2015		January 31, 2015
Capitalized catalog costs	$	44,890	$	46,911
Vendor deposits		15,780		21,585
Prepaid expense and other current assets		20,952		19,480
Total prepaid expense and other current assets	$	81,622	$	87,976

Other non-current assets consist of the following (in thousands):

	August 1, 2015		January 31, 2015
Deposits	$	7,540	$	6,193
Deferred financing fees and convertible debt issuance costs		4,909		3,670
Construction related deposits		1,922		9,250
Other non-current assets		3,119		3,793
Total other non-current assets	$	17,490	$	22,906